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Property, plant and equipment (Tables)
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Disclosure of detailed information about property, plant and equipment [text block]
Property, plant and equipment movements are detailed as follows:
 
 
Land, buildings and
construction
Machinery and
equipment
Bottles and
containers
Other Equipment
Assets under
contruction
Furniture,
accessories and
vehicles
Under production
vines
Total
ThCh$
ThCh$
ThCh$
ThCh$
ThCh$
ThCh$
ThCh$
ThCh$
As of January 1, 2021
 
 
 
 
 
 
 
 
Historic cost
752,373,292
609,239,605
191,812,594
131,488,537
140,894,537
72,886,303
35,817,543
1,934,512,411
Accumulated depreciation
(233,141,001)
(351,931,245)
(118,407,590)
(84,839,180)
-
(47,972,024)
(15,705,491)
(851,996,531)
Book Value
519,232,291
257,308,360
73,405,004
46,649,357
140,894,537
24,914,279
20,112,052
1,082,515,880
 
 
 
 
 
 
 
 
 
As of December 31, 2021
 
 
 
 
 
 
 
 
Additions
-
-
-
-
164,454,035
-
-
164,454,035
Additions of historic cost by business combination
283,992
-
-
-
-
-
-
283,992
Transfers
14,213,714
64,659,471
15,762,049
12,104,204
(118,443,961)
8,224,711
3,479,812
-
Conversion effect historic cost
5,212,276
4,818,898
(727,586)
1,608,980
(204,892)
565,070
(40,060)
11,232,686
Write off (cost)
(693,074)
(10,879,482)
(22,952,129)
(1,079,938)
-
(426,969)
-
(36,031,592)
Write off (depreciation)
505,521
10,196,738
22,703,727
1,017,369
-
406,386
-
34,829,741
Capitalized interests
-
-
-
-
1,074,074
-
-
1,074,074
Depreciation
(23,360,994)
(36,646,717)
(26,493,558)
(17,016,861)
-
(8,141,332)
(1,718,025)
(113,377,487)
Conversion effect depreciation
(718,133)
(3,994,158)
(2,423)
(1,305,000)
-
(468,613)
-
(6,488,327)
Others increase (decreased) (1)
23,557,010
29,409,437
16,693,132
4,180,146
7,508,257
1,945,690
569,833
83,863,505
Divestitures (cost)
(3,814,205)
(4,192,074)
(5,339,148)
(223,669)
-
(330,318)
(1,344,042)
(15,243,456)
Divestitures (depreciation)
3,804,220
4,117,283
5,339,143
217,341
-
326,374
1,344,042
15,148,403
Changes
18,990,327
57,489,396
4,983,207
(497,428)
54,387,513
2,100,999
2,291,560
139,745,574
Book Value
538,222,618
314,797,756
78,388,211
46,151,929
195,282,050
27,015,278
22,403,612
1,222,261,454
 
 
 
 
 
 
 
 
 
As of December 31, 2021
 
 
 
 
 
 
 
 
Historic cost
790,813,382
691,181,931
194,726,856
147,793,572
195,282,050
83,225,686
38,465,102
2,141,488,579
Accumulated depreciation
(252,590,764)
(376,384,175)
(116,338,645)
(101,641,643)
-
(56,210,408)
(16,061,490)
(919,227,125)
Book Value
538,222,618
314,797,756
78,388,211
46,151,929
195,282,050
27,015,278
22,403,612
1,222,261,454
 
 
 
 
 
 
 
 
 
As of December 31, 2022
 
 
 
 
 
 
 
 
Additions
-
-
-
-
197,387,873
-
-
197,387,873
Transfers
61,166,714
79,898,704
22,694,028
19,887,613
(200,131,448)
9,568,259
6,915,853
(277)
Transfers to Assets held for sale (Cost)
(1,765,306)
(36,934)
-
-
-
-
(615,461)
(2,417,701)
Transfers to Assets held for sale (Depreciation)
30,707
29,939
-
-
-
-
287,546
348,192
Transfers from Assets Held for Sale (Cost)
1,770,547
-
-
-
-
-
-
1,770,547
Conversion effect historic cost
(29,680,592)
(54,111,392)
(34,138,268)
(9,104,748)
(7,821,487)
(781,851)
(2,238,221)
(137,876,559)
Write off (cost)
(6,648,641)
(9,972,059)
(2,248,000)
(84,791)
-
(1,255,691)
-
(20,209,182)
Write off (depreciation)
6,535,423
9,970,855
2,172,805
77,589
-
1,254,399
-
20,011,071
Capitalized interests
-
-
-
-
797,442
-
-
797,442
Depreciation
(24,493,237)
(38,579,233)
(25,171,425)
(15,552,044)
-
(6,609,355)
(1,808,857)
(112,214,151)
Conversion effect depreciation
1,821,057
8,082,936
14,171,760
5,747,971
-
528,252
-
30,351,976
Others increase (decreased) (1)
34,879,083
59,737,810
27,530,952
4,432,463
25,533,318
271,976
5,587,805
157,973,407
Divestitures (cost)
(401,557)
(65,792)
(20,065,136)
(7,645,330)
-
(629,411)
(392,883)
(29,200,109)
Divestitures (depreciation)
63,935
50,276
19,750,911
7,307,878
-
365,518
323,801
27,862,319
Changes
43,278,133
55,005,110
4,697,627
5,066,601
15,765,698
2,712,096
8,059,583
134,584,848
Book Value
581,500,751
369,802,866
83,085,838
51,218,530
211,047,748
29,727,374
30,463,195
1,356,846,302
 
 
 
 
 
 
 
 
 
As of December 31, 2022
 
 
 
 
 
 
 
 
Historic cost
862,106,306
813,091,440
253,015,079
164,415,831
211,047,748
91,014,222
48,703,199
2,443,393,825
Accumulated depreciation
(280,605,555)
(443,288,574)
(169,929,241)
(113,197,301)
-
(61,286,848)
(18,240,004)
(1,086,547,523)
Book Value
581,500,751
369,802,866
83,085,838
51,218,530
211,047,748
29,727,374
30,463,195
1,356,846,302
(1)
Corresponds to the financial effect of the application IAS 29 "Financial reporting in hyperinflationary economies”
Disclosure Land Balances [Text Block]

The balance of the land at the end of each year is as follows:
 
 
As of December
31, 2022
As of December
31, 2021
ThCh$
ThCh$
Land
280,329,704
275,540,602
Total
280,329,704
275,540,602
Disclosure Of Detailed Information About Depreciation Recognised In Other Components Of Financial Statements [Text Block]
The depreciation for the year ended as of December 31, 2022 and 2021, recognized in net income and other assets is as follows:
 
 
As of December
31, 2022
As of December
31, 2021
ThCh$
ThCh$
Recognized in net incomes (*)
111,196,521
112,558,965
Recognized in others assets
1,017,630
818,522
Total
112,214,151
113,377,487
 
(*) Includes ThCh$ 1,772,514 (ThCh$ 1,178,953  as of December 31, 2021 and ThCh$ 1,847,312 as of December 31, 2020) of depreciation of agr
icu
ltural assets (barrels), related to the cost of selling wine.